How to zero or delete transactions of purchases, sales and inventory in Dynamics Great Plains
We've testing different configurations with a company data and have reach the configuration we want (that is master files and thiers classes, etc.). The problem is that the same company data has been entering purchases, checks, sales and inventory.
We would like to zero or clean only the transactions so we can us the company setup & master files to start operation; otherwise, we would have to start a new company and start entering all setup from start.
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